月營收近 36 個月，單位：億元；折線為年增率（左軸）
| 月份 | 營收（億元） | 月增率 | 年增率 |
|---|---|---|---|
| 2026-09 | 237.04 | +3.81% | +6.72% |
| 2026-08 | 228.32 | −2.28% | +15.19% |
| 2026-07 | 233.67 | +1.93% | +20.57% |
| 2026-06 | 229.22 | −2.15% | +12.06% |
| 2026-05 | 234.27 | +2.35% | +19.43% |
| 2026-04 | 228.88 | +7.02% | +14.34% |
| 2026-03 | 213.87 | +19.50% | −3.26% |
| 2026-02 | 178.97 | −18.62% | −8.91% |
| 2026-01 | 219.93 | −7.54% | −0.23% |
| 2025-12 | 237.87 | +10.53% | −4.93% |
| 2025-11 | 215.19 | −7.07% | −5.88% |
| 2025-10 | 231.58 | +4.26% | −0.39% |
| 2025-09 | 222.1 | +12.05% | −1.73% |
| 2025-08 | 198.21 | +2.27% | −13.14% |
| 2025-07 | 193.79 | −5.25% | −11.30% |
| 2025-06 | 204.55 | +4.28% | −9.92% |
| 2025-05 | 196.14 | −2.01% | −14.15% |
| 2025-04 | 200.18 | −9.46% | −8.83% |
| 2025-03 | 221.09 | +12.52% | −3.26% |
| 2025-02 | 196.49 | −10.86% | +0.83% |
| 2025-01 | 220.45 | −11.89% | −4.43% |
| 2024-12 | 250.21 | +9.43% | +9.28% |
| 2024-11 | 228.65 | −1.66% | +5.85% |
| 2024-10 | 232.51 | +2.86% | +3.62% |
| 2024-09 | 226.02 | −0.95% | −2.41% |
| 2024-08 | 228.21 | +4.44% | +6.00% |
| 2024-07 | 218.49 | −3.77% | +5.47% |
| 2024-06 | 227.08 | −0.61% | +4.56% |
| 2024-05 | 228.48 | +4.05% | +6.14% |
| 2024-04 | 219.58 | −3.92% | +9.36% |
| 2024-03 | 228.56 | +17.29% | −0.20% |
| 2024-02 | 194.86 | −15.52% | −1.09% |
| 2024-01 | 230.68 | +0.75% | +21.82% |
| 2023-12 | 228.95 | +5.99% | +11.69% |
| 2023-11 | 215.99 | −3.73% | +1.90% |
| 2023-10 | 224.38 | −3.12% | +0.20% |